Civic Intelligence

Children at Risk Inc.

990 • Fiscal year 2016 • EIN 76-0360533

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 19, 2017

Organization Profilewww.childrenatrisk.org

View Organization Page

2900 Weslayan StHouston, TX 77027

(713) 869-7740

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$181,766

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

3rd percentile

-37%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$648,899

Down $384,767 (-37%) from 2015

Net Assets

Down

$556,711

Down $325,598 (-37%) from 2015

Liabilities

Down

$92,188

Down $59,169 (-39%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin17th percentile

Revenue

Down

$1,966,955

Down $438,438 (-18%) from 2015

Expenses

Down

$2,294,034

Down $256,209 (-10%) from 2015

Net Income

Down

-$327,079

Down $182,229 (-126%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $618,201Liabilities 2010: $45,068Net Assets 2010: $573,1332010Assets 2011: $845,258Liabilities 2011: $46,737Net Assets 2011: $798,5212011Assets 2012: $1,127,131Liabilities 2012: $114,928Net Assets 2012: $1,012,2032012Assets 2013: $1,058,418Liabilities 2013: $91,182Net Assets 2013: $967,2362013Assets 2014: $1,211,562Liabilities 2014: $181,930Net Assets 2014: $1,029,6322014Assets 2015: $1,033,666Liabilities 2015: $151,357Net Assets 2015: $882,3092015Assets 2016: $648,899Liabilities 2016: $92,188Net Assets 2016: $556,7112016Assets 2017: $853,764Liabilities 2017: $118,376Net Assets 2017: $735,3882017Assets 2018: $1,477,387Liabilities 2018: $211,382Net Assets 2018: $1,266,0052018Assets 2019: $1,809,778Liabilities 2019: $220,253Net Assets 2019: $1,589,5252019Assets 2020: $1,920,403Liabilities 2020: $172,264Net Assets 2020: $1,748,1392020Assets 2021: $2,179,872Liabilities 2021: $128,812Net Assets 2021: $2,051,0602021Assets 2022: $3,841,304Liabilities 2022: $299,534Net Assets 2022: $3,541,7702022Assets 2023: $3,320,512Liabilities 2023: $200,922Net Assets 2023: $3,119,5902023Assets 2024: $2,330,583Liabilities 2024: $454,805Net Assets 2024: $1,875,7782024

Highlighted filing

2016

Assets$648,899
Liabilities$92,188
Net Assets$556,711
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,048,5392010Expenses 2011: $1,257,0312011Expenses 2012: $1,834,8932012Revenue 2013: $2,193,772Expenses 2013: $2,238,739Net Income 2013: -$44,9672013Revenue 2014: $2,505,531Expenses 2014: $2,443,929Net Income 2014: $61,6022014Revenue 2015: $2,405,393Expenses 2015: $2,550,243Net Income 2015: -$144,8502015Revenue 2016: $1,966,955Expenses 2016: $2,294,034Net Income 2016: -$327,0792016Revenue 2017: $2,672,667Expenses 2017: $2,495,888Net Income 2017: $176,7792017Revenue 2018: $3,195,692Expenses 2018: $2,660,364Net Income 2018: $535,3282018Revenue 2019: $3,134,740Expenses 2019: $2,817,146Net Income 2019: $317,5942019Revenue 2020: $2,734,074Expenses 2020: $2,582,933Net Income 2020: $151,1412020Revenue 2021: $3,298,856Expenses 2021: $3,001,087Net Income 2021: $297,7692021Revenue 2022: $3,772,646Expenses 2022: $3,636,921Net Income 2022: $135,7252022Revenue 2023: $4,272,578Expenses 2023: $4,703,561Net Income 2023: -$430,9832023Revenue 2024: $3,450,516Expenses 2024: $4,700,881Net Income 2024: -$1,250,3652024

Highlighted filing

2016

Revenue$1,966,955
Expenses$2,294,034
Net Income-$327,079
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 19, 2017
Return Version
2016v3.0
Gross Receipts
$2,298,034
Mission and Program Overview

Mission

C@R serves as a catalyst for change to improve the quality of life for children through strategic research, public policy analysis, education, collaboration and advocacy.

C@R serves as a catalyst for change to improve the quality of life for children through research, public policy, education, collaboration & advocacy. C@R's current priorities are education, parenting, nutrition, child trafficking, juvenile justice & mental health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$119,430$179,224▲ $59,794
Savings and Temporary Cash Investments$159,609$168,009▲ $8,400
Pledges and Grants Receivable$525,833$113,790▼ $412,043
Land, Buildings, and Equipment, Net$139,872$111,293▼ $28,579
Accounts Receivable$10,000$52,189▲ $42,189
Prepaid Expenses and Deferred Charges$61,141$24,394▼ $36,747
Investments in Publicly Traded Securities$17,781$0▼ $17,781
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,033,666$648,899▼ $384,767
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$151,357$92,188▼ $59,169
Total Liabilities$151,357$92,188▼ $59,169
Net Assets / Fund Balance
Temporarily Rstr Net Assets$824,926$403,576▼ $421,350
Permanently Rstr Net Assets$153,130$153,230▲ $100
Unrestricted Net Assets$-95,747$-95▲ $95,652
Total Net Assets Fund Balance$882,309$556,711▼ $325,598
Total Liabilities and Net Assets / Fund Balance$1,033,666$648,899▼ $384,767

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$105,005$75,914$180,919
Leasehold Improvements$6,288$25,153$31,441

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$153,130$100--$153,230
2015$150,630$2,500--$153,130
2014$106,875$43,755--$150,630
2013$5,000$101,875--$106,875
2012$5,000-▲ $1,289$1,289$5,000
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Sanborn Ed DPresident & CEOFT$173,542$8,224$181,766
Amanda KimballDirector of Pub PolicyFT$123,958$7,543$131,501

Board Members and Trustees

NameTitle
Kyle JenningsChair
Angelo GiardinoDirector
Brent ThomasDirector
Buddy StevesDirector
Chris WattDirector
Christopher GreeleyDirector
David BrastDirector
David CorduaDirector
David RoylanceDirector
Devika KornbacherDirector
Donald BowersDirector
Dr Claire BocchiniDirector
Ed TufaroDirector
Eve McFaddenDirector
Kindel ElamDirector
Larry WisniewskiDirector
Lauren HarisonDirector
Lynn SessionsDirector
Marcia LaviageDirector
Michael DokupilDirector
Michelle KellyDirector
Pam HumphreyDirector
Rebecca HoveDirector
Sebastien SolarDirector
Steven JonesDirector
Susan LindbergDirector
Tracy MaddoxDirector
Benjamin SamuelsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,891,552
Program Service Revenue
$153,264
Investment Income
$1,036
Other Revenue
$-78,897
All Other Contributions
$1,318,104
Change in Net Assets
$-327,079

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$97,057Fair Market Value (FMV)
Total Noncash Contributions$97,057-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,966,955
Revenue Not Reported on Form 990
$128,274
Total Revenue per Audited Statements
$2,095,229
Total Revenue per Form 990
$1,966,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,415,080
Other Expenses$845,304
Total Fundraising Expense$485,106
Professional Fundraising Fees$33,650
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$775,006$51,792$225,708$1,052,506
Fees for Services Other$158,573$3,294$21,731$183,598
Current Officers, Directors, Trustees, and Key Employees$127,787$8,540$37,216$173,543
Office Expenses$66,106$23,556$37,966$127,628
Occupancy$52,417$12,244$58,854$123,515
Payroll Taxes$71,399$4,771$20,794$96,964
Other Employee Benefits$67,793$4,530$19,744$92,067
Travel$57,313$5,139$4,549$67,001
Fees for Services Accounting-$61,328-$61,328
Information Technology$21,357$6,635$15,531$43,523
Fees for Services Professional Fundraising--$33,650$33,650
Depreciation Depletion$26,125$4,798$960$31,883
Conferences and Meetings$19,103$5,676$2,859$27,638
Insurance$6,249$3,767$446$10,462
Other Expenses$4,756$667$896$6,319
Advertising$60-$2,562$2,622
Fees for Services Legal$2,450--$2,450
Total Functional Expenses$1,612,147$196,781$485,106$2,294,034

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,420,827
Expenses per Audited Statements$2,294,034
Total Expenses per Form 990$2,294,034
Expenses Not Reported on Form 990$126,793
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$331,079
Fundraising Gross Income$252,182
Professional Fundraising Fees$33,650

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stand Up$289,460$143,616$96,436$47,180
Accolades$217,969$43,964$9,266$34,698
Total Events$825,630$252,182$331,079$-78,897
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the Finance Committee prior to providing a copy to the board and filing with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is monitored by having each Board Member complete a detailed questionnaire once a year. The responses are collected by the contract accountant, and discussed with the CEO and Chairman of the Board. Any conflicts are reported to the entire Board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Finance Committee reviews the performance and compensation of the CEO annually. The compensation of the CEO is determined by comparison to other nonprofit organizations, and a review of the CEO's performance. Major goals and accomplishments of the organization are also a part of the review process.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Children At Risk
EIN
76-0360533
Phone
7138697740
Address
2900 Weslayan St, Houston, TX 77027

Signing Officer

Name
Robert Sanborn Ed D
Title
President & CEO
Signed
2017-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Sanborn Ed D
Formed
1991
Legal Domicile
TX
Voting Board Members
28
Independent Board Members
27
Employees
29
Volunteers
80

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Through its unique Food in Schools Initiative, C@R continues to raise awareness and advocate for the implementation of Universal Free School Breakfast (UFSB) in schools with high poverty levels. C@Rs research shows that children who eat breakfast regularly are significantly less likely to be overweight, since breakfast can help jumpstart their metabolism, improve their nutritional well-being, and decrease overeating later in the day. After playing an instrumental role during the 2013 legislative session in the passage of SB 376, which expands UFSB in Texas poorest schools, C@R will look at the implementation of that law to ensure that students in these low-income schools receive a nutritious breakfast. OTHER PROGRAM SERVICES 5: Other minor programs were juvenile justice and mental health related. The earned income were for misc seminars on various issues of children.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Investment earnings on the endowment funds may be used to support the activities of Children at Risk.”

Raw XML AppendixShowing 400 of 788 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm15Michelle Kelly
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IRS990/Form990PartVIISectionAGrp/PersonNm20Eve McFadden
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IRS990/Form990PartVIISectionAGrp/PersonNm25Brent Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm26Ed Tufaro
IRS990/Form990PartVIISectionAGrp/PersonNm27Chris Watt
IRS990/Form990PartVIISectionAGrp/PersonNm28Larry Wisniewski
IRS990/Form990PartVIISectionAGrp/PersonNm29Amanda Kimball
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$648,899
Liabilities
$92,188
Net assets
$556,711
Revenue
$1,966,955
Expenses
$2,294,034
Net income
-$327,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.45$1.88$3.45$4.70$1.25
2023Detailed filing. Detailed filing data is available for this year.$3.32$0.20$3.12$4.27$4.70$0.43
2022Detailed filing. Detailed filing data is available for this year.$3.84$0.30$3.54$3.77$3.64$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.13$2.05$3.30$3.00$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.17$1.75$2.73$2.58$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.22$1.59$3.13$2.82$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.21$1.27$3.20$2.66$0.54
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.12$0.74$2.67$2.50$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.09$0.56$1.97$2.29$0.33
2015Summary only. Only limited summary data is available for this year.$1.03$0.15$0.88$2.41$2.55$0.14
2014Summary only. Only limited summary data is available for this year.$1.21$0.18$1.03$2.51$2.44$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.09$0.97$2.19$2.24$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.11$1.01$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.05$0.80$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.05$0.57$1.05